Ken-Crest Services

“Governing body review of form 990 a copy of the 990 is forwarded to the finance committee for review. The finance committee then recommends the 990 be approved by the board of directors who authorize it to be filed.”

“Monitoring and enforcement of conflict of interest policy each member of the board shall, at the earliest possible opportunity, fully disclose to the board any interest such member has in any transaction being contemplated by the board. Such disclosure shall be required whether the member in question has such an interest individually or through a corporation, partnership, association, or other entity in which such member has a financial interest or is an employee, officer, or director. After completion of any questions and discussion regarding the disclosure by the interested director, that director shall not be present for any further discussions or vote on the transaction in question. Disclosure, review and approval or disapproval of a proposed contractual relationship by kencrest services with any members of the board of directors shall be required notwithstanding the fact that the matter would otherwise not be one in which the board of directors would be required to approve a contractual relationship.”

“Process for determining compensation the board of directors reviews and approves the compensation of the ceo using methods described in schedule j. All officer and key employee compensation is determined by the ceo.”

“Public availability of other documents all governing documents, conflict of interest policy, financial statements and form 990 are available to the public upon request. They are also available for inspection at the organization's office.”

“Form 990 is being amended to correct the presentation of government contract revenue. The following changes were made to the amended 990: form 990 part i, line 8 changed from $124,808,772 to $547,393 form 990 part i, line 9 changed from $4,794,553 to $129,055,932 form 990 part iii, line 4a-4d, revenue updated to reflect additional program service revenue form 990 part viii, line 1d changed from $124,261,379 to $0 form 990 part viii, line 1h changed from $124,808,772 to $547,393 form 990, part vii line 2 changed from $4,794,553 to $129,055,932 form 990 schedule a updated to reflect changes to 990 form 990 schedule b updated to reflect additional donors due to decreased special rule threshold”